FRN:
2037283
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> <><><><><> MR2: The FRN was modified from $0.00 recurring to $796.25 recurring to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $134,529.00 to $124,974.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-04
Committed Amount:
$119,218.12
Last Date of Service:
2011-12-30
Disbursed Amount:
$119,218.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$796.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,555.00
One Time Cost:
$135,345.06
$124,974.00
One Time Ineligible Cost:
$816.06
$124,974.00
Total Cost:
$134,529.00
$134,529.00
Requested Amount:
$121,076.10
$121,076.10